FRN:
2202704
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The discount for entity Central Elementary School was decreased from 90% to 80%. The applicant failed to supply documentation to support the higher requested discount. As a result of this action, the shared discount was decreased from 79% to 74%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,437.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,437.41
Last Date to Invoice:
2013-01-28
Monthly Cost:
$161.87
$161.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,942.44
$1,942.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.44
$1,942.44
Requested Amount:
$1,534.53
$1,437.41